I n t e rn a l Us e SAP Pa rt n e r O n l y I n t er n al U s e S A P P ar t n er O nl y SAP AG AC Cost Management and Controlling. The reason for combining CO and FI basic training is that both SAP (Cost Object Controlling for Products); AC (Cost Object Controlling for Sales Orders ). AC (Cost Object Controlling for Sales Orders) covers Cost Object Controlling in SAP R/3 in make-to-order environments with and without a valuated sales.

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Enter the production confirmation time ticket based for the last operation, confirm a quantity of 10 and increase the proposed activity quantity to 2 hours. Are our responsibility areas actually working efficiently? The necessary accounting documents are posted in Financial Accounting and in the Material-Ledger and data passed on to other components such as Profitability Analysis and Profit-Center Accounting.

If you do not specify the costing method in customizing, then you choose the method when you call up costing. You can also go to different views without having to make a new selection. Some methods of creating capitalized costs and creating inventory from which revenue can be generated also allow automatic creation of reserves for unrealized costs or reserves for imminent losses. Planning, actual data transfer, and reporting capabilities in Profit Center Accounting are also discussed.

In this scenario you have the ability to: Confirm only a quantity of 5 and save the partial confirmation. Very flexible production environment Lot Lot High set-up costs Work center 2 Full cost tracability needed Lot Controlling by individual production lots needed Work center 1 Work center 3 Example: This is especially recommended in mass production on the basis of sales orders.

This variance category can only occur for materials that have moving average price control.

You have actual costs of 1, but no revenues. Save From the valuated special stock report, determine if the material T-T4 is shown as valuated special stock. What affect should this have on results analysis?

AC515 – SAP CO

Cost Object Controlling for Products. If it is not customized, you will not see anything in the Information System. Production variances to Profitability Analysis Mat. The data of the extract can then no longer be displayed.


The cost of sales is transferred to Financial Accounting with the goods issue posting. A company will normally run different types of processing — and therefore use different methods of results analysis — sa.

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A cost component split has been stored for sales order costing using the product costing method but it is not available for the preliminary costing estimate of sp production order because the system only creates a cost component split dynamically for the production order display.

If the actual revenue is not zero, the calculated cost of sales are equal to the actual costs. In order to simulate different phases of the process, you proceed with the production and delivery of the order from the previous section and post the period-end closing activities especially the results analysis transaction more than once Calculate the overhead surcharges for the sales order item.

Logistics Ac5155 document for material Repetitive manufacturing Environment Mat.

You might use settlement cost elements: This scenario fits perfectly to a make to stock environment and no additional period end closing activities have to be performed. Managerial and Financial Accounting I.

SAP Message AC – There are no company codes defined yet in Asset Accounting

Enter Enter 5 as the picked quantity. For this reason you can normally cancel all capitalized inventories. The capitalized costs are equal to the actual costs during this time.

Header Settlement rule Settlement rule: If you are using the revenue-based method with profit realization, the calculated cost of sales is zero as long as your actual revenue for the period is zero. If you have created a standard cost estimate for the configurable material and if you have specified in the repetitive manufacturing profile that activities should be posted, then when the goods receipt is posted in the menu of repetitive manufacturing the product cost collector is debited with the activities according to the standard cost estimate.

The Transfer only with collective requirements material indicator in transfer control allows you to have the transfer depend on the requirements indicator: Is the goods receipt for production confirmation of 5 ea displayed as sales order stock? If there are multiple production orders for the same sales order item, the system uses the standard price that results from the production order that delivers first see strategy 1.


In addition, calculate results analysis using the cost-based valuation method results analysis version 1. In this manner, all actual costs from the production order are settled to the sales order item. Reserves for Unrealized Costs: User specific display variants accessible only to the user who created the display variant. In the Product Cost by Order component, the variances are not calculated until the order has the status DLV delivered. You can enter this information in a key figure in a line or a column.

The material is divided into two courses only to enable more flexible scheduling. The following table indicates the customer courses on which the Solution Academy courses are based, and what topics are included: Products generally go through production in a relatively steady flow.

A separate segment is created in the planning run for this requirement. To convert the planned order: Execute material requirements planning for your sales order. Do I have enough reporting flexibility to meet all my specific requirements? The transfer of the fixed cost part improves the ability of the system to predict the profit margin. If price differences occurs for the material, during invoice receiptthe price difference will be posted to the sales order.

The aim of Profitability Analysis is to support sales and distribution, marketing, product management, and enterprise planning by providing them with the information needed for controlling and decision-making.

They define, ac551 example: Any components using individual requirements will also be valuated sales order stock. There is no reference to a production order the cost estimate is independent of any given production order.